The Kingsway International College Ltd

THE KINGSWAY INTERNATIONAL COLLEGE LIMITED - Company Information

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Registered number: 08341049

Abbreviated accounts

For The Year Ended 31 December 2015

Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement

Goodmayes House

45-49 Goodmayes Road

Essex

IG3 9UF

The Kingsway International College Ltd

Company No. 08341049

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,283		9,080

			3,283		9,080
CURRENT ASSETS
Cash at bank and in hand		5,760		693

		5,760		693
Creditors: Amounts Falling Due Within One Year		(28,892)		(30,916)

NET CURRENT ASSETS (LIABILITIES)			(23,132)		(30,223)

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,849)		(21,143)

NET ASSETS			(19,849)		(21,143)

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			(20,849)		(22,143)

SHAREHOLDERS' FUNDS			(19,849)		(21,143)

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The Kingsway International College Ltd

Company No. 08341049

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mohammad Shibli Sadeque

16/09/2016

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The Kingsway International College Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

Tangible Assets


	Total
Cost	£
As at 1 January 2015	21,280

As at 31 December 2015	21,280

Depreciation
As at 1 January 2015	12,200
Provided during the period	5,797

As at 31 December 2015	17,997

Net Book Value
As at 31 December 2015	3,283

As at 1 January 2015	9,080

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

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The Kingsway International College Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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